Billed Entity:
139349
FRN:
433960
Funding Year:
2000
470#:
301040000270536
471#:
199268
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,236.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,832.00
 
One Time Cost:
$1,365.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,197.00
 
Discount Percent:
82
 
Requested Amount:
$13,281.54